Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$2,808,142
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,574,843
Salaries & Benefits
76%
Grants
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,960,559
$2,808,103
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$39
+388%
Other
$0
$0
-
Total Revenues
$1,960,567
$2,808,142
+43%
Expenses
2023
2024
Change
Grants
$0
$287,822
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,177,645
$1,950,666
+66%
Fees to Service Providers
$120,371
$194,899
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,818
$79,472
+158%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,068
$61,984
+209%
Total Expenses
$1,348,902
$2,574,843
+91%
Net income
2023
2024
Change
Net income
+$611,665
+$233,299
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,007,758
$2,212,435
+120%
Admin
$302,341
$325,906
+8%
Fundraising
$38,803
$36,502
-6%
Total Expenses
$1,348,902
$2,574,843
+91%